Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 72,000 | 04/09/2022 | OWN/2022-23/P/12 | Expenditures | 574,029 | 12/09/2022 | OWN/2022-23/C/4 | 72,000 | ||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,361 | 04/09/2022 | OWN/2022-23/P/13 | Expenditures | 300,773 | |||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/14 | Expenditures | 348,047 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/15 | Expenditures | 337,833 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/16 | Expenditures | 316,046 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/17 | Expenditures | 117,659 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/18 | Expenditures | 78,672 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/19 | Expenditures | 148,676 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/20 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/21 | Expenditures | 98,182 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/22 | Expenditures | 173,336 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/23 | Expenditures | 149,296 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/24 | Expenditures | 161,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:22 AM. |